Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_201023FTO_325723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHAR MP-14-005-036-002/27
(DHUNDHUTA) 		1714005036NRG24201020230339741 20/10/2023 umesh singh 1714005036WL018007 umesh singh 00048 BKID0NAMRGB 20 20 Processed 09/11/2023 291244048 umeshsingh (000000)
2 BURHAR MP-14-005-036-003/39
(DHUNDHUTA) 		1714005000NRG24191020230339472 20/10/2023 RAHAVATI 1714005WL017995 RAHAVATI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244048 RAHAVATI (000000)
3 BURHAR MP-14-005-036-003/46
(DHUNDHUTA) 		1714005000NRG24191020230339476 20/10/2023 atyaprkash 1714005WL017995 atyaprkash 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244048 atyaprkash (000000)
4 BURHAR MP-14-005-036-003/54
(DHUNDHUTA) 		1714005000NRG24191020230339480 20/10/2023 ramsingh 1714005WL017995 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244048 ramsingh (000000)
5 BURHAR MP-14-005-036-003/84-A
(DHUNDHUTA) 		1714005000NRG24191020230339493 20/10/2023 bishnoo 1714005WL017995 bishnoo 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244048 bishnoo (000000)
6 BURHAR MP-14-005-091-001/66
(RIKBA) 		1714005091NRG24201020230339595 20/10/2023 RAM CHRAN 1714005091WL018000 RAM CHRAN 00048 BKID0NAMRGB 1206 1206 Processed 09/11/2023 291244048 RAMCHRAN (000000)
SubTotal 6530 6530
7 BURHAR MP-14-005-042-002/5-A
(GODINBUDA) 		1714005000NRG24191020230339520 20/10/2023 satish 1714005WL017998 satish 00176 IDIB000D586 884 884 Processed 09/11/2023 291244048 satish (000000)
SubTotal 884 884
8 BURHAR MP-14-005-036-003/51
(DHUNDHUTA) 		1714005000NRG24191020230339477 20/10/2023 kemal 1714005WL017995 kemal 00415 SBIN0002869 1326 1326 Processed 09/11/2023 291244048 kemal (000000)
SubTotal 1326 1326
9 BURHAR MP-14-005-036-003/20-A
(DHUNDHUTA) 		1714005000NRG24191020230339461 20/10/2023 sukhmanti 1714005WL017995 sukhmanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244048 sukhmanti (000000)
SubTotal 1326 1326
10 BURHAR MP-14-005-036-002/109
(DHUNDHUTA) 		1714005036NRG24201020230339731 20/10/2023 budel 1714005036WL018007 budel 00697 BKID0MG1521 1200 1200 Processed 09/11/2023 291244048 budel (000000)
11 BURHAR MP-14-005-036-002/11-B
(DHUNDHUTA) 		1714005036NRG24201020230339733 20/10/2023 Denaish 1714005036WL018007 Denaish 00697 BKID0MG1521 1200 1200 Processed 09/11/2023 291244048 Denaish (000000)
12 BURHAR MP-14-005-036-002/112
(DHUNDHUTA) 		1714005036NRG24201020230339734 20/10/2023 LAXMAN 1714005036WL018007 LAXMAN 00697 BKID0MG1521 1000 1000 Processed 09/11/2023 291244048 LAXMAN (000000)
13 BURHAR MP-14-005-036-002/32-A
(DHUNDHUTA) 		1714005036NRG24201020230339745 20/10/2023 rajkumar 1714005036WL018007 rajkumar 00697 BKID0MG1521 1200 1200 Processed 09/11/2023 291244048 rajkumar (000000)
14 BURHAR MP-14-005-036-002/33
(DHUNDHUTA) 		1714005036NRG24201020230339748 20/10/2023 nandlal 1714005036WL018007 nandlal 00697 BKID0MG1521 1200 1200 Processed 09/11/2023 291244048 nandlal (000000)
15 BURHAR MP-14-005-036-003/151
(DHUNDHUTA) 		1714005000NRG24191020230339452 20/10/2023 savita 1714005WL017995 savita 00697 BKID0MG1521 1326 1326 Processed 09/11/2023 291244048 savita (000000)
16 BURHAR MP-14-005-036-003/34
(DHUNDHUTA) 		1714005000NRG24191020230339468 20/10/2023 lakhan 1714005WL017995 lakhan 00697 BKID0MG1521 1326 1326 Processed 09/11/2023 291244048 lakhan (000000)
SubTotal 8452 8452
17 BURHAR MP-14-005-029-001/286-A
(CHANNODI) 		1714005029NRG24201020230339890 20/10/2023 bheemsen dhimer 1714005029WL018014 bheemsen dhimer 00697 BKID0NAMRGB 852 852 Processed 09/11/2023 291244048 bheemsendhimer (000000)
SubTotal 852 852
Total 19370 19370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_201023FTO_325723 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6530
2 BURHAR MP1714005_201023FTO_325723 Indian Bank IDIB000D586 Devgawan 884
3 BURHAR MP1714005_201023FTO_325723 State Bank of India SBIN0002869 KOTMA 1326
4 BURHAR MP1714005_201023FTO_325723 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BURHAR MP1714005_201023FTO_325723 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 8452
6 BURHAR MP1714005_201023FTO_325723 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 852

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